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ATTACHMENT A <br />SOLID WASTE AND & RECYCLING UTILITY FUND <br />Org <br />Object <br />Description <br />CURRENT BUDGET <br />AMENDMENT FINAL BUDGET <br />510481 <br />511000 <br />Regular Salaries <br />64,800 <br />64,800 <br />510481 <br />511100 <br />Variable Salaries <br />- <br />- <br />510481 <br />511150 <br />Temp/Seasonal Salaries <br />- <br />- <br />510481 <br />511200 <br />Overtime Pay <br />200 <br />200 <br />510481 <br />512000 <br />FICA Expense <br />4,580 <br />4,580 <br />510481 <br />512100 <br />Retirement Contribution <br />4,050 <br />4,050 <br />510481 <br />512200 <br />Workers Compensation <br />420 <br />420 <br />510481 <br />512300 <br />Unemployment Compensation <br />- <br />- <br />510481 <br />513000 <br />Medical Insurance <br />6,730 <br />6,730 <br />510481 <br />513100 <br />Dental Insurance <br />420 <br />420 <br />510481 <br />513200 <br />Vision Insurance <br />110 <br />110 <br />510481 <br />513300 <br />Life, AD&D & LTD Insurance <br />490 <br />490 <br />510481 <br />513400 <br />Employee Assistance Plan <br />10 <br />10 <br />510481 <br />520100 <br />Office Supplies <br />- <br />- <br />510481 <br />522500 <br />Non -Capital Furn/Equip/Tools <br />- <br />- <br />510481 <br />523100 <br />Uniforms and Clothing <br />- <br />- <br />510481 <br />529550 <br />Prepaid Extra Bag Tags <br />6,000 <br />6,000 <br />510481 <br />532000 <br />Advertising/Marketing <br />- <br />- <br />510481 <br />532020 <br />Sustainability Initiative <br />- <br />- <br />510481 <br />532200 <br />Printing <br />- <br />- <br />510481 <br />532210 <br />Travel <br />- <br />- <br />510481 <br />532220 <br />Business and Auto Allowance <br />400 <br />400 <br />510481 <br />532230 <br />Dues/Subscriptions/Books <br />- <br />- <br />510481 <br />533090 <br />BC Household Hazardous Waste <br />71,230 <br />$ 20,000 91,230 <br />510481 <br />535010 <br />Communication Svcs -Cell Phone <br />100 <br />100 <br />510481 <br />535030 <br />Comm Svcs-Internet/Cable <br />- <br />- <br />510481 <br />538100 <br />Education Expense <br />- <br />- <br />510481 <br />538101 <br />Travel, Training, & Meetings <br />- <br />- <br />510481 <br />538130 <br />Louisville Recycling/Con Board <br />- <br />- <br />510481 <br />540410 <br />Prof Serv-Investment Fee <br />20 <br />20 <br />510481 <br />540415 <br />Prof Serv-Bank Charges <br />1,700 <br />1,700 <br />510481 <br />540420 <br />Prof Serv-Disposal & Recycling <br />50,000 <br />50,000 <br />510481 <br />540470 <br />Prof Serv-Recording Fee <br />- <br />- <br />510481 <br />540480 <br />Prof Serv-Microfilming <br />- <br />- <br />510481 <br />540590 <br />Prof Serv-Solid Waste Hauling <br />1,404,000 <br />1,404,000 <br />510481 <br />540900 <br />Prof Serv-Other <br />13,800 <br />13,800 <br />510481 <br />550020 <br />Parts/Repairs/Maint-Equip <br />- <br />- <br />510481 <br />580040 <br />Computer Replacement <br />- <br />- <br />FUND TOTAL <br />1,629,060 <br />20,000 1,649,060 <br />Resolution <br />No. 55, Series 2022 <br />Page 2 of 8 <br />